832 Tally Prime Jobs - Page 9

Job Opening: Chartered Accountant (Taxation) 2 to 5 Years Experience Location: Chembur. Company: MNC Joining: Immediate Joiners About the Role: We are seeking a dynamic and experienced Chartered Accountant to join our fast-paced finance team. The selected candidate will manage taxation for a large portfolio of 25+ SPVs and holding companies engaged in smart meter concession projects. This is an exciting opportunity to be part of a growing organization that values precision, compliance, and innovation. Key Responsibilities: • Handle Direct & Indirect Taxation for 25+ SPVs and holding companies. • Coordinate with consultants for preparation and filing of corporate tax returns. • Prepare and file TDS Returns and GST Returns (preferred), ensuring full compliance with statutory requirements. • Guide and coordinate with off-roll teams (including Big 4 firms), ensuring high- quality deliverables. • Manage tax audits, transfer pricing audits, and respond to tax authority notices in coordination with consultants. • Ensure adherence to internal controls, SOPs, and documentation protocols. • Collaborate cross-functionally with legal, operations, and senior management for business impact decisions. Desired Profile: Technical Skills: • Qualified Chartered Accountant with 25 years of relevant experience. • Background in corporate, industrial roles or reputed CA firms. • Sound knowledge of Direct Tax, TDS, Transfer Pricing, and working knowledge of Indirect Tax is an advantage. • Familiarity with Tally Prime. Soft Skills: • Strong communication skills ability to engage with clients, vendors, and senior stakeholders effectively. • Passion for learning, high energy, and a strong sense of ownership & commitment. • Detail-oriented, with excellent analytical and coordination capabilities. Why Join Us? • Work on large-scale, impactful projects in the growing smart infrastructure domain. • Exposure to high-level compliance management and interaction with Big 4 firms. • Collaborative, growth-oriented work culture with leadership opportunities. Apply Now Send your CV to: admin@batliboipurohit.com or call us at 022-22077941/ 22074260 Mention CA - Taxation Role in the subject line

Responsibilities: * Collect fees from Students * Ensure accurate daily accounting records * Reconcile bank statements monthly * Daily reports to the Head office * Manage petty cash system

We are seeking a detail-oriented and experienced Accountant to manage financial records, ensure accuracy in reporting, and support budgeting and forecasting activities. The ideal candidate must have strong analytical skills.

Role & responsibilities Manage Inventory Requisition, Purchase Orders Receipts, Materials Received Register (MRR), Storage, Dispatch, and Inventory Control. Preparation of MRN MIN (Material Receipt Note Material Issue Note) through Material Management Software. Executing all the Day-to-Day Stores Function as per the SOP (Standard Operating Procedure). Maintain all store reports in Manual/ ERP Software. Maintain store stock register Assets stock register. Prepare monthly store reconciliation statement. Maintaining Minimum Stock level of all consumables. Maintaining the proper Method of stock issue maintaining the various levels of stock. Review of Store function (DPR/ERP feeding Status) of sites on daily basis. Overall responsibility for all Stores, Dispatch Purchase functions.

Role & responsibilities Assume responsibility for cash register and cash control to ensure that all amounts are correct. Print receipts for customers, reconcile billing problems, issue refunds, and answer questions related to the cost of services. Provide exemplary customer service while efficiently and professionally fielding phone calls to deliver a positive buyer experience. Proactively resolve and reconcile unpaid, declined, or outstanding service payments and document transactions in the dealership computer system. Interpret and articulate costs and fees to customers to ensure a thorough understanding of the amount owed. Assist with general front desk clerical duties such as managing office supply inventory, keeping the cashier window area clean, and patching callers through to the appropriate contacts. Greet customers with a smile, maintain a professional appearance, and escalate customer complaints to the service advisor if needed. Preferred candidate profile Main cash, petty cash Advance Excel like Vlookup, if condition, Pivot table, Tally, SAP

Job Title: Junior Financial Analyst/Accountant Job Summary: This role requires experience in analyzing financial statements for clients with a turnover above 50 crores. The ideal candidate should possess excellent analytical and communication skills, with strong knowledge in accounting and finance. Responsibilities include conducting credit analysis, developing client relationships, preparing reports, and working with various financial data points, such as trade receivables and payables, financial ratios, and more. Key Responsibilities: Financial and Credit Analysis : Conduct thorough financial and credit analysis to assess client creditworthiness, especially for businesses with turnovers above 50 crores. Trend and Financial Analysis : Prepare trend analysis and financial reports based on the client's financial performance, including Balance Sheets, P&L, and Cash Flow Statements. Trade Receivables and Payables : Analyze and prepare Trade Receivables and Trade Payables Ageing Reports. Financial Ratios : Understand and interpret financial ratios to assess business performance and potential risks. Credit Reports : Assist in the preparation of credit reports, summarizing key financial findings for review by senior analysts. Company Research : Conduct firm or company research to understand their implications on credit risk and ensure data is comprehensive for assessments. Client Communication : Collaborate with internal teams and communicate effectively with clients to gather relevant information for financial and credit assessments. Documentation & Reporting : Maintain accurate credit files and documentation in compliance with company policies. Prepare consolidated reports and summaries, as well as aging reports on trade receivables and payables. Regulatory Knowledge : Apply knowledge of GST, Income Tax TDS, and general accounting principles to your financial analysis. Key Skills: Financial Statement Analysis : Expertise in analyzing Balance Sheets, P&L, and Cash Flow Statements. Tally Prime : Hands-on experience using Tally Prime for accounting and reporting. Ageing Reports : Ability to analyze and prepare Trade Receivables and Payables Ageing Reports. Financial Ratios : Proficient in interpreting and applying financial ratios. GST and Income Tax TDS Knowledge : Understanding of basic taxation principles related to GST and TDS. Accounting Knowledge : Solid foundation in accounting principles and practices. Financial Analysis Tools : Experience with MS Excel and Word for financial analysis and reporting, including financial modeling techniques. Communication Skills : Strong verbal and written communication skills in English, Hindi, and Telugu. Required Qualifications: Educational Background : B.Com, M.Com, MBA (Finance), or a related field. CA Intermediate with 3 years of articleship experience is a plus. Experience : 2-4 years of experience in an audit firm, working with clients whose turnover exceeds 50 crores. Analytical Skills : Strong analytical skills with the ability to interpret complex financial data and draw conclusions based on it. Software Proficiency : Hands-on experience with Tally Prime Software for accounting and financial data management. Communication Skills : Excellent written and verbal communication skills, with the ability to work effectively in teams and handle client communications. Preferred Qualifications: Internship or Experience : Relevant internship or professional experience in credit analysis, financial services, or similar roles. Experience : 2+ years of experience in financial analysis or credit analysis, with a solid understanding of financial statements and risk assessment. Attention to Detail : High attention to detail with a commitment to accuracy in financial assessments. Problem-Solving Skills : Strong problem-solving abilities, especially in high-pressure situations and tight deadlines. Work in High-Pressure Environments : Ability to manage competing deadlines and work efficiently in a fast-paced environment. CA Semi-Qualified : Semi-qualified CA is a plus. Client Exposure : Experience working with clients whose turnover exceeds 50 crores is highly preferred. Other Skills: Team Collaboration : Able to work effectively within teams, sharing information and collaborating on various tasks. Multilingual : Fluency in English , Hindi , and Telugu to communicate with clients across different regions. Deadline Management : Ability to work in a fast-paced environment, manage multiple deadlines, and maintain high-quality work standards. This Junior Financial Analyst/Accountant role is ideal for candidates who are passionate about finance, enjoy analyzing financial data, and have a solid understanding of accounting practices, taxation, and client-facing responsibilities. If you have experience working with large clients (above 50 crores turnover) and possess the relevant skills and qualifications, we'd love to hear from you!

Responsibilities - Facilitate vendor and order management. - Tally Entries for transactions - Payroll & Attendance Management. - Manage files and documents of various sites. - Facility management. - Managing Petty Cash and bills

Key Responsibilities: Maintain and update financial records, including ledgers and account reconciliations. Prepare and manage invoices, payments, and account statements. Handle vouchers and ensure accurate recording of financial transactions. Process purchase entries and manage related documentation. Ensure compliance with GST and TDS regulations in all financial transactions. Utilize Tally for daily accounting tasks and Excel for financial analysis and report generation. Qualifications: B. Com/M. Com/MBA - Finance. 5 to 10 years of Experience in Accounts. Proficiency in Tally and Microsoft Excel. Knowledge of GST and TDS regulations. Experience in handling vouchers and purchase entries. Excellent organizational and multitasking abilities. Location: R S Puram, Coimbatore Preferred Male candidates only Contact No: 8148292709

GST Filling Tally ERP SAP Foreign Remittance General Ledger Bank Account Reconciling Financial Statement All Account Related Work Vendor Payment TDS - TCS Payment Transaction

You will be joining DKMH and Company, a Chartered Accountant firm located in Hyderabad, India, with branches in three other locations across the country. Our firm caters to a diverse clientele, both domestic and international, by utilizing a team of highly skilled professionals with expertise in various areas of finance. At DKMH, we place a strong emphasis on continuous professional growth through avenues like webinars and technical training sessions, recognizing our employees as the driving force behind our organizational success. Our goal is to serve as a comprehensive solution for all financial and compliance requirements, ensuring prompt and satisfactory resolutions to any challenges faced by our clients. Customer satisfaction is at the forefront of our business strategy, and we are committed to empowering our clients as the heroes of their financial journey. As a full-time, on-site CA Articles & Paid Assistants based in Hyderabad, you will play a crucial role in our operations. Your responsibilities will include the preparation of financial statements, conducting audits, managing client accounts, ensuring adherence to regulatory standards, and supporting various financial tasks. Your daily tasks will involve direct client interactions, tax return preparation, bookkeeping, and participation in internal training programs to stay abreast of industry best practices. For CA Articleship (Article Assistants), we are looking for candidates who have cleared CA Intermediate (IPCC or CA Inter) with at least Group 1 clearance (both groups preferred) and are eligible for Articleship according to ICAI norms. You should have a solid understanding of accounting standards, GST concepts, basic income tax regulations, and a willingness to learn, adapt, and take ownership of assigned tasks. Proficiency in MS Excel (VLOOKUP, filters, pivot tables) and accounting software like Tally Prime or Busy is required. For Paid Assistants (Semi-Qualified / CA Inter), we seek individuals who have cleared CA Inter with at least Group 1 (both groups preferred) and possess 6 months to 2 years of experience in a CA firm or finance/accounting role. You should have practical knowledge of GST return filing, TDS procedures, book finalization, and experience in statutory/internal audits would be advantageous. Good communication skills for client interactions and familiarity with tools such as MS Excel, Tally, Busy, Zoho Books, and email drafting are essential for this role.,

As a highly skilled and motivated Chartered Accountant (CA) Qualified, you will be joining our reputable CA firm in Bangalore, India. Your role will involve providing client consulting services such as analyzing financial data, offering expert advice on financial strategies, and identifying areas for improvement. You will also be responsible for preparing and reviewing financial statements, conducting financial analysis and forecasting, and ensuring compliance with regulatory standards. In addition, you will assist clients in complying with GST regulations, preparing and filing income tax returns, and helping in the incorporation process of new companies. Your expertise in statutory audits, client consulting, accounting, finance, bookkeeping, financial statement services, GST, income tax, incorporation services, and financial auditing will be crucial in delivering comprehensive financial services to our clients. To excel in this role, you must stay updated with changes in accounting principles, tax laws, and regulatory requirements, and apply this knowledge to provide accurate and reliable financial services. Collaboration with cross-functional teams, leading client engagements, managing client relationships, and ensuring timely delivery of quality work will be key responsibilities. Candidates who have completed article ship post CA Intermediate and have exposure to Indian Practice are encouraged to apply. Proficiency in using accounting software, MS Office applications, and tools like Zoho Books, Tally Prime, Computax, and WinMan will be advantageous. Strong analytical skills, communication abilities, attention to detail, and a proactive approach to problem-solving are essential for success in this role. If you are a dedicated and talented Qualified CA with a passion for client consulting and accounting, we invite you to join our dynamic team. Remuneration will be best in class for deserving candidates, in line with industry standards and experience in Audit Firms, along with other general employee benefits. Our client is an equal-opportunity Employer. If you meet the qualifications and skills required for this role, please submit your resume detailing your relevant experience and achievements.,

You are invited to join a reputable food industry in Mohali (Punjab) as a Cost Analyst. Your responsibilities will include conducting cost analysis and MIS reporting, managing costing and pricing strategies, monitoring processes and analyzing profitability, overseeing inventory valuation and control, as well as optimizing costs to provide valuable business insights. To qualify for this role, you should hold a B.Com/M.Com/CMA (Inter)/MBA (Finance) degree. Preference will be given to candidates with a strong background in costing within the manufacturing sector, particularly in food processing. Additionally, you should possess 1-3 years of experience in costing, MIS, and financial analysis. Proficiency in advanced Excel functions such as Pivot tables, VLOOKUP, and Power Query is required. Experience with ERP systems like Tally Prime or any industry ERP for cost tracking and reporting will be advantageous. This is a full-time and permanent position that offers benefits including Provident Fund and a yearly bonus. The work schedule will be during day shifts at the on-site location. If you meet the requirements and are interested in this opportunity, please contact us at 7888488054.,

You should hold a bachelor's or master's degree in accounting or a related field. A minimum of 1 year of relevant accounting experience is mandatory for this role. The ability to independently tackle problems is essential. As the ideal candidate, you should possess qualities like self-motivation, organization, and resourcefulness. Proficiency in Tally Prime is required for this position. The salary for this role ranges from 13,000 to 15,000, which is negotiable based on your qualifications and experience. This is a full-time job with a day shift schedule. The educational requirement is a bachelor's degree, and having 1 year of experience in accounting would be preferred. The work location for this position is in Ranchi, and it is a full-time role with a day shift schedule that requires in-person attendance.,

Manage billing (vehicle, service, spares), accounting entries, GST/TDS compliance, reconciliations, vendor/customer ledgers, and financial reporting in Tally Prime 6.0. Lead accounts team, ensure accuracy, and support audits and statutory filings. Provident fund Annual bonus Performance bonus

Accountant with excel required at kundli, sonipat Qualification- Any graduate Ex- min 1 yrs Salary- 15k to 18k

Hiring Accounts Assistant (12 yrs exp) in Vadodara. Must know Tally, GST, TDS, invoicing, and bank reconciliation. Mon–Sat, 10–6. Salary: 16K–20K. B.Com required. Apply now if you’re detail-oriented & ready to join immediately!

Responsibilities: * Prepare financial reports and analyze data using Tally Prime software. * Ensure compliance with GST laws and file returns on time.

Job Title: Purchase Executive (Tally Expert) Job Summary: We are looking for a detail-oriented and proactive Purchase Executive with strong proficiency in Tally (Advanced) to manage procurement processes efficiently. The ideal candidate will be responsible for handling vendor interactions, purchase orders, inventory entries, and maintaining accurate records in Tally. Roles and Responsibilities: Handle the end-to-end procurement process : raise purchase requisitions, obtain quotations, issue purchase orders (POs), and follow up with vendors. Record and manage all purchase entries in Tally , including inventory and stock updates. Monitor and maintain vendor database , price lists, and payment terms. Coordinate with accounts and warehouse teams to ensure timely invoice processing and stock reconciliation .

Job Title: Junior Accountant Location: Ambattur, Chennai, Tamil Nadu Job Type: Full-Time Salary Range: 16000-18000 Per Month Company Overview: Everest Tooling And Indestry is a toolroom and precision engineering company specializing in the design, manufacture, and maintenance of high-quality tooling components. With a reputation for technical excellence and customer focus, we support a wide range of industries including automotive and manufacturing. We are now looking for a proactive and detail-driven Assistant Accountant to join our growing team. Role Overview: As an Assistant Accountant , you will play a vital role in supporting our finance function, ensuring the accuracy of financial records, assisting with cost tracking, and helping to manage the day-to-day accounting tasks within a fast-paced engineering environment. Youll work closely with both the finance and production teams to ensure financial accuracy across job costing, inventory, and operational expenses. Key Responsibilities: Assist with daily accounting entries, including purchase and sales invoices, bank transactions, and journals Maintain accurate financial records, including cost tracking for jobs and tooling projects Reconcile supplier statements and follow up on outstanding invoices Assist in payroll preparation and related compliance Process staff expense claims and petty cash Liaise with suppliers and customers regarding financial queries Help monitor inventory valuations and assist with stock reconciliations Skills & Qualifications: Diploma or degree in Accounting, Finance, or related field At least 1- 3 years of accounting experience, ideally in a manufacturing or engineering company Strong understanding of double-entry bookkeeping and cost accounting principles Proficiency with Microsoft Excel and accounting software High attention to detail and accuracy in data entry Excellent time management and organizational skills Strong communication and interpersonal abilities What We Offer: Competitive salary Supportive team environment with a focus on professional growth

Responsibilities: Maintain financial records using Tally Prime & GST software Prepare monthly/quarterly reports with analysis Ensure timely tax filings (TDS & GST) Manage accounts payable/receivable cycle

Strong understanding of Indian GAAP, GST, TDS,other regulatory norms. Proficient in ERP systems, Tally, Tally Prime Financial Controls & Reporting. MIS reports, and cash flow projections Taxation & Compliance Accounting & Financial Management

Job Description and Key Responsibilities: 1. Manage day-to-day accounting sales/purchase/bank entries in Tally 2. Preparing monthly GST and TDS data 3. Manage office operations & admin tasks 4. Handle HR duties: attendance, payroll, onboarding/off boarding data. 5. Maintain employee records & support recruitment. 6. Coordinate with staff, clients & vendors. 7. Maintain employee insurance data. 8. Follow up with the vendors and outside stakeholders

manages financial records, prepares reports, handles budgeting, reconciles accounts, ensures compliance with tax regulations, audits transactions, and supports financial decision-making to maintain accurate and transparent financial operations.

Enter data in Tally. Maintain accounts. Generate GST reports. Assist in bank tasks. Keep records. Verify bills. Support audits. Help with reports and admin work. Ensure accuracy. Interested candidates can- https://forms.gle/Bc7xs7VcocPGMPgo7 Health insurance Provident fund

KEY RESPONSIBILITIES: General Ledger Maintenance: Accounts Payable & Receivable: Bank Reconciliations: Financial Reporting: Audit Support: Month End and Year End Closing: Process Improvement: Provident fund Annual bonus Office cab/shuttle